Nr.1 LANKOMIAUSIAS DARBO PORTALAS
PHOENIX Business Services UAB

Senior Controller of IT Cost Allocation & Charging

2300-3000 €/mon. Gross
Skaičiuoti »
Į rankas per mėn.
Vilnius - PHOENIX Business Services UAB

Main job responsibilities

In this role you support and facilitate the consumption- based billing of IT Infrastructure from our major global IT supplier and execute and enhance global charging of IT costs within the McKesson Group.

  • Assure a proper monthly consumption- based billing for IT Infrastructure between McKesson Europe AG, our provider and business units.
  • Support and improve consumption-based billing data in the IT cost transparency Tool Apptio for visibility on applications and services.
  • Manage the process of IT service cost intercompany charges including planning, reporting, recalculating, invoicing and documentation.
  • Support the yearly budgeting process of subsidiaries and cost charges within the Group.
  • Regular communication, documentation and reporting to external auditors, other Finance and IT departments and subsidiaries in terms of intercompany invoicing topics.
  • Continuous improvement of systems, processes, reports and calculations in order to increase transparency and efficiency.
  • Configuration of IT cost reports and mappings in Apptio (IT cost transparency tool) and support Apptio user in the role of a TBMA (Technical Business Management Analyst).

Your qualification and skills

  • Proven experience in IT Controlling with IT Services and Cost Allocation
  • Knowledge of IT Infrastructure and IT Application
Affinity to finance, reporting, data analytics and contract management
  • Understandings of databases, large sets of data and business analytics
  • Innovative mindset and open for change
  • Ability to work independently and communicate to different level of management
  • University degree in Business or Computer Science with strong financial skills
  • Proficiency in Excel
  • Business fluent in English
  • Apptio tool knowledge and experience in a TBMA role or similar would be a great advantage.

Salary

2300-3000 €/mon. gross
PHOENIX Business Services UAB

PHOENIX Business Services UAB

Who we are and what do we do?

We are an international team of 160 colleagues, operating as a Shared Services Centre (SSC) based in Vilnius. We are people who are passionate about doing things better. Improving. Learning. Developing. Our goal is to support our greatest mission – we deliver health - by providing financial, accounting, procurement and IT services to our company the PHOENIX Group, the largest pharmaceutical and healthcare provider in Europe, headquartered in Mannheim, Germany.

How do we achieve our goal?

By inviting people who care. Those who are willing to perform their best, who are keen to challenge and improve the current situation, who are curious enough to try different things and who are open to new experiences. That is why we created a whole culture of continuous improvements, where everyone can suggest new ideas and actively engage in their implementation. Plus, being rewarded!
information about PHOENIX Business Services UAB
2883 €
Avg. salary gross
(89% didesnis už LT vidurkį)
160
Number of employees
3-5 mln. €
Revenue 2022 y.
Distribution of employees by salary (before taxes):
25% earn up to 2069 €
25% earn 2069-2464 €
25% earn 2464-3127 €
25% earn more than 3127 €